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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_110822APB_FTO_710562
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARAVAKURICHI TN-17-003-013-001/448
(PUNGAMBADI WEST) 		2917003000NRG23110820220516839 11/08/2022 Pasuvathal 2917003WL016400 Pasuvathal 00045 BARB0ARAVAK 843 843 Processed 22/08/2022 017910870 Pasuvathal CANARA BANK(508532)
2 ARAVAKURICHI TN-17-003-013-001/448
(PUNGAMBADI WEST) 		2917003000NRG23110820220516838 11/08/2022 Thangavel 2917003WL016400 Thangavel 00045 BARB0ARAVAK 843 843 Processed 22/08/2022 017910870 Thangavel BANK OF BARODA(606985)
3 ARAVAKURICHI TN-17-003-013-001/450
(PUNGAMBADI WEST) 		2917003000NRG23110820220516840 11/08/2022 Amirthavalli 2917003WL016400 Amirthavalli 00045 BARB0ARAVAK 843 843 Processed 22/08/2022 017910870 Amirthavalli CANARA BANK(508532)
4 ARAVAKURICHI TN-17-003-013-006/592
(PUNGAMBADI WEST) 		2917003000NRG23110820220516841 11/08/2022 Azhamelu mangai 2917003WL016400 Azhamelu mangai 00045 BARB0ARAVAK 843 843 Processed 22/08/2022 017910870 Azhamelu mangai BANK OF BARODA(606985)
5 ARAVAKURICHI TN-17-003-013-006/622-A
(PUNGAMBADI WEST) 		2917003000NRG23110820220516842 11/08/2022 Karuppasamy 2917003WL016400 Karuppasamy 00045 BARB0ARAVAK 843 843 Processed 22/08/2022 017910870 Karuppasamy BANK OF BARODA(606985)
6 ARAVAKURICHI TN-17-003-013-013/1-A
(PUNGAMBADI WEST) 		2917003000NRG23110820220516843 11/08/2022 Soundaram 2917003WL016400 Soundaram 00045 BARB0ARAVAK 843 843 Processed 22/08/2022 017910870 Soundaram BANK OF BARODA(606985)
7 ARAVAKURICHI TN-17-003-013-013/309-A
(PUNGAMBADI WEST) 		2917003000NRG23110820220516844 11/08/2022 PALANIAMMAL 2917003WL016400 PALANIAMMAL 00045 BARB0ARAVAK 843 843 Processed 22/08/2022 017910870 PALANIAMMAL BANK OF BARODA(606985)
8 ARAVAKURICHI TN-17-003-013-013/326-A
(PUNGAMBADI WEST) 		2917003000NRG23110820220516845 11/08/2022 MALLIKA 2917003WL016400 MALLIKA 00045 BARB0ARAVAK 843 843 Processed 22/08/2022 017910870 MALLIKA BANK OF BARODA(606985)
9 ARAVAKURICHI TN-17-003-013-013/355-A
(PUNGAMBADI WEST) 		2917003000NRG23110820220516847 11/08/2022 SENNAMMAL 2917003WL016400 SENNAMMAL 00045 BARB0ARAVAK 843 843 Processed 22/08/2022 017910870 SENNAMMAL BANK OF BARODA(606985)
10 ARAVAKURICHI TN-17-003-013-013/499-A
(PUNGAMBADI WEST) 		2917003000NRG23110820220516848 11/08/2022 Thangavel 2917003WL016400 Thangavel 00045 BARB0ARAVAK 843 843 Processed 22/08/2022 017910870 Thangavel BANK OF BARODA(606985)
11 ARAVAKURICHI TN-17-003-013-013/554-A
(PUNGAMBADI WEST) 		2917003000NRG23110820220516850 11/08/2022 Machammal 2917003WL016400 Machammal 00045 BARB0ARAVAK 843 843 Processed 22/08/2022 017910870 Machammal BANK OF BARODA(606985)
SubTotal 9273 9273
12 ARAVAKURICHI TN-17-003-001-001/186-A
(ALAMARATHUPATTI) 		2917003000NRG23110820220514989 11/08/2022 SUMATHI 2917003WL016296 SUMATHI 00048 BKID0008276 3372 3372 Processed 22/08/2022 017910870 SUMATHI BANK OF INDIA(508505)
SubTotal 3372 3372
13 ARAVAKURICHI TN-17-003-006-006/329-A
(KODAIYUR) 		2917003000NRG23110820220517679 11/08/2022 RAJAN 2917003WL016426 RAJAN 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910870 RAJAN CENTRAL BANK OF INDIA(607115)
14 ARAVAKURICHI TN-17-003-006-006/570-A
(KODAIYUR) 		2917003000NRG23110820220517714 11/08/2022 PALLSAMY 2917003WL016432 PALLSAMY 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910870 PALLSAMY CENTRAL BANK OF INDIA(607115)
15 ARAVAKURICHI TN-17-003-006-006/764-a
(KODAIYUR) 		2917003000NRG23110820220517680 11/08/2022 PRIYA 2917003WL016427 PRIYA 00089 CBIN0282231 1405 1405 Processed 22/08/2022 017910870 PRIYA STATE BANK OF INDIA(508548)
16 ARAVAKURICHI TN-17-003-010-008/1302-A
(NAGAMPALLI) 		2917003000NRG23110820220515448 11/08/2022 Gopu 2917003WL016313 Gopu 00089 CBIN0282231 3372 3372 Processed 22/08/2022 017910870 Gopu BANK OF BARODA(606985)
17 ARAVAKURICHI TN-17-003-010-010/675-A
(NAGAMPALLI) 		2917003000NRG23110820220514835 11/08/2022 Parvathi 2917003WL016288 Parvathi 00089 CBIN0282231 3372 3372 Processed 22/08/2022 017910870 Parvathi CENTRAL BANK OF INDIA(607115)
18 ARAVAKURICHI TN-17-003-010-010/677-A
(NAGAMPALLI) 		2917003000NRG23110820220514876 11/08/2022 Natchammal 2917003WL016292 Natchammal 00089 CBIN0282231 3372 3372 Processed 22/08/2022 017910870 Natchammal CENTRAL BANK OF INDIA(607115)
SubTotal 14331 14331
19 ARAVAKURICHI TN-17-003-018-002/1933
(VELAMBADI) 		2917003000NRG23110820220515484 11/08/2022 VALLIYAMMAL 2917003WL016336 VALLIYAMMAL 00176 IDIB000P146 281 281 Processed 22/08/2022 017910870 VALLIYAMMAL CANARA BANK(508532)
20 ARAVAKURICHI TN-17-003-018-018/1706-A
(VELAMBADI) 		2917003000NRG23110820220515460 11/08/2022 kanakambal 2917003WL016322 kanakambal 00176 IDIB000P146 2810 2810 Processed 22/08/2022 017910870 kanakambal INDIAN BANK(607105)
21 ARAVAKURICHI TN-17-003-018-018/288-A
(VELAMBADI) 		2917003000NRG23110820220515357 11/08/2022 KALIYAMAAL 2917003WL016307 KALIYAMAAL 00176 IDIB000P146 3372 3372 Processed 22/08/2022 017910870 KALIYAMAAL INDIAN BANK(607105)
22 ARAVAKURICHI TN-17-003-018-018/880-A
(VELAMBADI) 		2917003000NRG23110820220514834 11/08/2022 AMMER BEEVI 2917003WL016287 AMMER BEEVI 00176 IDIB000P146 3372 3372 Processed 22/08/2022 017910870 AMMER BEEVI CANARA BANK(508532)
SubTotal 9835 9835
23 ARAVAKURICHI TN-17-003-003-003/724-A
(ESANATHAM) 		2917003000NRG23110820220515473 11/08/2022 SARASWATHI 2917003WL016329 SARASWATHI 00177 IOBA0000958 3372 3372 Processed 22/08/2022 017910870 SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
24 ARAVAKURICHI TN-17-003-001-001/273-A
(ALAMARATHUPATTI) 		2917003000NRG23110820220515028 11/08/2022 PALANI 2917003WL016298 PALANI 00177 IOBA0001257 3372 3372 Processed 22/08/2022 017910870 PALANI INDIAN OVERSEAS BANK(508541)
25 ARAVAKURICHI TN-17-003-001-001/289-A
(ALAMARATHUPATTI) 		2917003000NRG23110820220515414 11/08/2022 SAROJA 2917003WL016311 SAROJA 00177 IOBA0001257 3372 3372 Processed 22/08/2022 017910870 SAROJA INDIAN OVERSEAS BANK(508541)
26 ARAVAKURICHI TN-17-003-001-001/390-A
(ALAMARATHUPATTI) 		2917003000NRG23110820220515477 11/08/2022 KALIAMMAL 2917003WL016332 KALIAMMAL 00177 IOBA0001257 562 562 Processed 22/08/2022 017910870 KALIAMMAL INDIAN OVERSEAS BANK(508541)
27 ARAVAKURICHI TN-17-003-001-001/58-A
(ALAMARATHUPATTI) 		2917003000NRG23110820220515469 11/08/2022 Balanagammal 2917003WL016328 Balanagammal 00177 IOBA0001257 3372 3372 Processed 22/08/2022 017910870 Balanagammal INDIAN OVERSEAS BANK(508541)
28 ARAVAKURICHI TN-17-003-001-001/59-A
(ALAMARATHUPATTI) 		2917003000NRG23110820220515480 11/08/2022 Vennila 2917003WL016333 Vennila 00177 IOBA0001257 281 281 Processed 22/08/2022 017910870 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 10959 10959
29 ARAVAKURICHI TN-17-003-008-008/43-A
(MODAKKUR EAST) 		2917003000NRG23110820220515380 11/08/2022 GOWRI 2917003WL016309 GOWRI 00415 SBIN0007587 3372 3372 Processed 22/08/2022 017910870 GOWRI STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 54514 54514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_110822APB_FTO_710562 Bank of Baroda BARB0ARAVAK ARVAKURICHI, DIST KARUR 9273
2 ARAVAKURICHI TN2917003_110822APB_FTO_710562 Bank of India BKID0008276 PALLAPATTI 3372
3 ARAVAKURICHI TN2917003_110822APB_FTO_710562 Central Bank Of India CBIN0282231 NAGAMPALLI 14331
4 ARAVAKURICHI TN2917003_110822APB_FTO_710562 Indian Bank IDIB000P146 PALLAPATTI 9835
5 ARAVAKURICHI TN2917003_110822APB_FTO_710562 Indian Overseas Bank IOBA0000958 ESANATHAM 3372
6 ARAVAKURICHI TN2917003_110822APB_FTO_710562 Indian Overseas Bank IOBA0001257 PALLAPATTI 10959
7 ARAVAKURICHI TN2917003_110822APB_FTO_710562 State Bank of India SBIN0007587 KOVILUR 3372

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